|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
UT-03-006-014-001/112
(MANDABELA)
|
3503006000NRG23201220220081753
|
20/12/2022
|
preeto kour
|
3503006WL015642
|
preeto kour
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477428
|
|
preeto kour
|
()
|
|
2
|
KHANPUR
|
UT-03-006-014-001/135
(MANDABELA)
|
3503006000NRG23201220220081754
|
20/12/2022
|
surkhi kaur
|
3503006WL015642
|
surkhi kaur
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477423
|
|
surkhi kaur
|
()
|
|
3
|
KHANPUR
|
UT-03-006-014-001/85
(MANDABELA)
|
3503006000NRG23201220220081749
|
20/12/2022
|
ashok
|
3503006WL015640
|
ashok
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477425
|
|
ashok
|
()
|
|
4
|
KHANPUR
|
UT-03-006-014-001/874
(MANDABELA)
|
3503006000NRG23201220220081725
|
20/12/2022
|
Aashu
|
3503006WL015629
|
Aashu
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477427
|
|
Aashu
|
()
|
|
5
|
KHANPUR
|
UT-03-006-014-002/239
(MANDABELA)
|
3503006000NRG23201220220081724
|
20/12/2022
|
Satpal
|
3503006WL015628
|
Satpal
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477421
|
|
Satpal
|
()
|
|
6
|
KHANPUR
|
UT-03-006-014-002/565
(MANDABELA)
|
3503006000NRG23201220220081732
|
20/12/2022
|
Guddi
|
3503006WL015631
|
Guddi
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477426
|
|
Guddi
|
()
|
|
7
|
KHANPUR
|
UT-03-006-014-002/578
(MANDABELA)
|
3503006000NRG23201220220081727
|
20/12/2022
|
Ratan Singh
|
3503006WL015629
|
Ratan Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477422
|
|
Ratan Singh
|
()
|
|
8
|
KHANPUR
|
UT-03-006-014-002/887
(MANDABELA)
|
3503006000NRG23201220220081747
|
20/12/2022
|
Ramesh
|
3503006WL015639
|
Ramesh
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477424
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
UT-03-006-014-001/100
(MANDABELA)
|
3503006000NRG23201220220081728
|
20/12/2022
|
babli
|
3503006WL015630
|
babli
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477429
|
|
MR PAPPU SINGH
|
()
|
|
10
|
KHANPUR
|
UT-03-006-014-001/85
(MANDABELA)
|
3503006000NRG23201220220081750
|
20/12/2022
|
bagori kaur
|
3503006WL015640
|
bagori kaur
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477433
|
|
MRS BAGORI
|
()
|
|
11
|
KHANPUR
|
UT-03-006-014-001/873
(MANDABELA)
|
3503006000NRG23201220220081729
|
20/12/2022
|
Rahul Kumar
|
3503006WL015630
|
Rahul Kumar
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477430
|
|
MR RAHUL KUMAR
|
()
|
|
12
|
KHANPUR
|
UT-03-006-014-002/150
(MANDABELA)
|
3503006000NRG23201220220081738
|
20/12/2022
|
Foolwati
|
3503006WL015635
|
Foolwati
|
00415
|
SBIN0012853
|
3195
|
3195
|
Processed
|
28/12/2022
|
|
7471477432
|
|
MRS FOOLWATI
|
()
|
|
13
|
KHANPUR
|
UT-03-006-014-002/891
(MANDABELA)
|
3503006000NRG23201220220081719
|
20/12/2022
|
Nam Kaur
|
3503006WL015625
|
Nam Kaur
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471477431
|
|
MRS NAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|